| Fecha | Euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2016 2 | 38.541.373,90 | 304,0 | 57.430.903,28 | -72,1 | -99.595.060,92 |
| 2016 1 | 138.136.434,82 | 100,2 | 69.151.362,78 | 150,0 | 82.870.225,18 |
| 2015 12 | 55.266.209,64 | 201,6 | 109.640.692,90 | -42,3 | -40.555.954,22 |
| 2015 11 | 95.822.163,86 | 45,8 | 30.109.131,76 | 51,5 | 32.576.851,99 |
| 2015 10 | 63.245.311,87 | 136,6 | 235.840.538,24 | 272,5 | 99.915.274,33 |
| 2015 9 | -36.669.962,46 | 89,5 | 312.281.615,20 | 76,0 | 116.212.608,74 |
| 2015 8 | -152.882.571,20 | 46,8 | 134.499.902,54 | -839,4 | -173.559.172,66 |
| 2015 7 | 20.676.601,46 | -27,0 | -7.653.202,87 | -32,1 | -9.789.295,71 |
| 2015 6 | 30.465.897,17 | 131,4 | 127.480.556,08 | 164,7 | 77.544.504,38 |
| 2015 5 | -47.078.607,21 | 83,1 | 231.096.001,40 | -155,7 | -131.558.619,46 |
| 2015 4 | 84.480.012,25 | 130,5 | 361.923.532,32 | 234,9 | 147.095.241,09 |
| 2015 3 | -62.615.228,84 | 82,3 | 291.776.653,64 | -231,5 | -43.725.699,46 |
| 2015 2 | -18.889.529,38 | 92,2 | 222.431.760,10 | -127,4 | -87.874.601,42 |
| 2015 1 | 68.985.072,04 | 181,1 | 44.444.392,62 | 226,9 | 123.359.555,30 |
|